Technology Lead Quality Reviewer

7 months ago

Mississauga, Canada Citi Full time

**Technology Lead Quality Reviewer**:

- Canada**:

- **_ Excited to grow your career?_**:
**We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply**:
**Our people make all the difference in our success.**:
**-**:
**Global Risk and Controls Technology (GRCT) within Global Functions Technology supports global functions partners such as Enterprise Risk Management (ERM), Independent Compliance Risk Management (ICRM), Retail Credit Risk, Operational Risk, Model Risk, Internal Audit, O&T Business Risk Control and Citi Chief Administrative Office. Enterprise Risk Management covers Risk Identification, Risk Measurement, Appetite and Limits, Risk Analytics, New Activity Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance**:
**Key Responsibilities**:

- **Lead and Execute Technology owned Phase 2 consent order milestones for Enterprise Risk Management (ERM) for Risk ID, Risk Appetite, New Activity, MRE, Limit Management etc.**:

- ** Provide credible challenge to Transformation leads throughout the program lifecycle to ensure deliverables are executed in a controlled manner. Review substantiation artifacts and challenge effectively closure of an Action Plan Milestones prior to Internal Audit validation**:

- ** Support the Transformation Quality Lead Director and Transformation Senior Lead Quality Reviewers in day-to-day Quality Review activities across the Global Functions pillars providing support on various control matters (e.g., advise on current issues, review of documentation of deliverables from a control standpoint, discuss control requirements etc.)**:

- ** Provide oversight and quality assurance review of ERM RBCMs closure documentation to ensure evidence and artifacts provided are sufficient to meet Internal Audit validation expectations and requirements**:

- ** Support escalation criteria to ensure issues and risks are escalated timely and reporting to senior management occurs appropriately, consistently and at the right levels**:

- ** Ensure the complete review of artifacts to identify issues or gaps based on agreed deliverables and ensure consistent and clear processes, monitoring, reporting and escalation**:

- ** Prepare required project scoping documents for ERM Technology related milestones**:

- ** Ensure a fit-for purpose approach for the closure process and minimize Internal Audit reopens/returns**:

- ** Support the Global Risk & Controls Technology Team including Compliance and Controls on consent order milestone related inquiries from Internal Audit**:

- ** Engage with Internal Audit and key stakeholders on questions, returns, or reopens for previously completed quality reviews**:

- ** Engage in special quality review/risk assessment projects as requested by GRCT leadership**:

- ** Ensure adherence to EOT and GFT standards on program delivery, compliance, process management, risk and controls**:
**Leadership Qualities**:

- **An advocate of inclusion and diversity in everything they do**:

- ** An excellent communicator who gets on well with others, building strong professional relationships**:

- ** Ability to negotiate and influence at all levels, even in the absence of formal reporting relationship**:

- ** Collaborative by nature, builds partnerships across the firm**:

- ** Creative and innovative, brings different angles to problems and provides new solutions through inclusion**:

- ** Risk and Controls focused, putting diligent risk management and security at the core of everything they do**:

- ** Enjoys Technology in their spare time, always seeking to learn more about technology**:
**Qualifications**:

- **8+ Years' Experience in a related role within Technology, Risk Technology, Internal Audit, Risk Management, Regulatory Remediation, or a combination of these**:

- ** 2+ years’ experience in Risk & Controls, including regulatory remediation initiatives**:

- ** Solid understanding of relevant banking regulation and supervisory expectations for large complex financial institutions**:

- ** Proven Leadership, communication and influencing skills**:

- ** Ability to discuss complex issues in a manner that is easily understandable cross multiple levels**:

- ** Proven ability to consistently follow through in environment with many key stakeholders and high volume of activities**:

- ** Subject Matter Expertise in risk and controls disciplines within technology processes**:

- ** Effective negotiation skills**:

- ** Solid track record of accomplishments and implementations including Business Transformations**:

- ** Possesses an observable and impactful delivery track record on business or risk function transformation**:
**Desired Qualifications**:

- ** University Degree in Computer Science, Information Systems and/or Business Administration or equal work e

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